Kazan Public Joint Stock Company Organichesky sintez / Fundamentals

    Income statement

    Net revenue
    €833.68M
    Cost of goods sold
    €665.29M
    Gross profit
    €393.11M
    SG&A expenses
    €63.73M
    R&D expenses
    €0.00
    EBITDA
    €339.56M
    D&A
    €28.73M
    EBIT
    €329.38M
    Interest expenses
    €5.75M
    EBT
    €315.96M
    Tax expenses
    €67.58M
    Net income
    €248.64M

    Cash flow statement

    Net deferred tax
    €4.83M
    Non-cash items
    €90.78M
    Changes in working capital
    -€36.08M
    Operating cash flow
    €187.13M
    Capex
    €134.59M
    Other investing cash flow
    -€43.59K
    Net investing cash flow
    -€178.67M
    Total cash dividends paid
    -€51.50M
    Issuance of common stock
    €0.00
    Debt repayment
    -€17.06M
    Other financing cash flow
    €7.77M
    Net financing cash flow
    -€60.79M
    Foreign exchange effects
    €23.28K
    Net change in cash
    -€46.21M
    Cash at end of period
    €44.08M
    Free cash flow
    €321.72M

    Balance sheet

    Cash and cash equivalents
    €44.08M
    Cash and short-term investments
    €44.08M
    Total receivables
    €132.02M
    Inventory
    €83.84M
    Other current assets
    €4.57M
    Total current assets
    €263.61M
    Property, plant & equipment
    €959.54M
    Goodwill
    €0.00
    Intangible assets
    €544.07K
    Long-term investments
    €17.07M
    Other non-current assets
    €7.36M
    Total non-current assets
    €1.06B
    Total assets
    €1.32B
    Accounts payable
    €117.99M
    Short-term debt
    €94.22M
    Other current liabilities
    €42.69M
    Total current liabilities
    €216.59M
    Long-term debt
    €0.00
    Deferred tax liabilities
    €65.58M
    Other non-current liabilities
    €7.45M
    Total non-current liabilities
    €73.03M
    Total liabilities
    €289.62M
    Common stock
    €16.25M
    Retained earnings
    €983.45M
    Other equity
    €0.00
    Total equity
    €1.00B
    Total liabilities and shareholders' equity
    €1.32B

    Company information

    Market capitalization
    €1.21B
    Employees
    8.3K
    Enterprise Value
    €125.07B

    Company ratios

    Gross margin
    47.2% Better than peer group: 29.7%
    EBITDA margin
    40.7% Much worse than peer group: 98.8%
    EBIT margin
    39.5% Much better than peer group: 12.0%
    EBT margin
    37.9% Better than peer group: 19.8%
    Net margin
    29.8% Better than peer group: 14.7%
    ROE
    24.9% Much worse than peer group: 45.2%
    ROA
    18.8% Better than peer group: 10.7%
    Asset turnover
    63.0% Much worse than peer group: 130.9%
    FCF margin
    6.3% Much worse than peer group: 68.3%
    FCF yield
    4.3%
    Efficiency ratio
    59.3%
    Net sales per employee
    €100.95K
    Net income per employee
    €30.11K

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